Mini Skips (southern) started in year 1982 as Private Limited Company with registration number 01620505. The Mini Skips (southern) company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Reading at Glen Cottage. Postal code: RG10 0QE. Since Friday 20th December 1996 Mini Skips (southern) Limited is no longer carrying the name Tyler Goodearl &.
The company has 2 directors, namely Douglas H., James T.. Of them, James T. has been with the company the longest, being appointed on 6 September 2007 and Douglas H. has been with the company for the least time - from 8 November 2017. As of 28 April 2024, there were 2 ex directors - Paul T., Raymond G. and others listed below. There were no ex secretaries.
This company operates within the SL6 1AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1058451 . It is located at Maidenhead Transfer Station, Depot Way, Maidenhead with a total of 10 cars.
| Office Address | Glen Cottage |
| Office Address2 | Beenhams Heath |
| Town | Reading |
| Post code | RG10 0QE |
| Country of origin | United Kingdom |
| Registration Number | 01620505 |
| Date of Incorporation | Mon, 8th Mar 1982 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 42 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 08 November 2017
Position: Director
Appointed: 06 September 2007
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Beahon Limited from Reading, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Douglas H. This PSC owns 75,01-100% shares. The third one is Paul T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Beahon Limited
Glen Cottage Beenhams Heath, Shurlock Row, Reading, RG10 0QE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10381313 |
| Notified on | 8 November 2017 |
| Nature of control: |
75,01-100% shares |
Douglas H.
| Notified on | 8 November 2017 |
| Nature of control: |
75,01-100% shares |
Paul T.
| Notified on | 6 April 2016 |
| Ceased on | 8 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tyler Goodearl & | December 20, 1996 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 178 393 | 171 235 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 45 501 | 28 635 | |||
| Cash Bank On Hand | 28 635 | 185 | 85 | 210 | |
| Current Assets | 210 476 | 200 808 | 147 085 | 120 751 | 131 849 |
| Debtors | 158 975 | 166 173 | 140 900 | 114 666 | 125 639 |
| Net Assets Liabilities | 171 235 | 147 254 | 46 720 | 13 809 | |
| Net Assets Liabilities Including Pension Asset Liability | 178 393 | 171 235 | |||
| Property Plant Equipment | 570 653 | 583 887 | 569 765 | 573 809 | |
| Stocks Inventory | 6 000 | 6 000 | |||
| Tangible Fixed Assets | 571 761 | 570 653 | |||
| Total Inventories | 6 000 | 6 000 | 6 000 | 6 000 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 50 | 50 | |||
| Profit Loss Account Reserve | 178 293 | 171 135 | |||
| Shareholder Funds | 178 393 | 171 235 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 29 000 | 29 000 | 29 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 064 | 251 160 | 202 268 | 195 144 | |
| Average Number Employees During Period | 10 | 9 | 11 | ||
| Bank Borrowings | 211 531 | 184 096 | |||
| Bank Borrowings Overdrafts | 29 000 | 29 000 | 85 640 | 78 920 | |
| Bank Overdrafts | 85 640 | 78 920 | |||
| Capital Redemption Reserve | 50 | 50 | |||
| Corporation Tax Payable | 3 365 | ||||
| Creditors | 432 329 | 407 013 | 469 846 | 469 846 | |
| Creditors Due After One Year | 458 710 | 432 329 | |||
| Creditors Due Within One Year | 135 609 | 157 936 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 625 | 63 014 | 25 990 | ||
| Disposals Property Plant Equipment | 11 125 | 63 014 | 60 080 | ||
| Fixed Assets | 571 761 | 570 653 | 583 887 | 569 765 | 573 809 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 721 | 14 122 | 18 866 | ||
| Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 29 000 | ||||
| Net Current Assets Liabilities | 74 867 | 42 872 | -14 865 | -53 199 | -90 154 |
| Number Shares Allotted | 50 | ||||
| Other Taxation Social Security Payable | 4 857 | 4 190 | 3 499 | 3 246 | |
| Par Value Share | 1 | ||||
| Prepayments | 6 442 | 4 505 | 3 656 | 4 714 | |
| Property Plant Equipment Gross Cost | 813 717 | 835 047 | 772 033 | 768 953 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 961 | 14 755 | |||
| Provisions For Liabilities Charges | 9 525 | 9 961 | |||
| Recoverable Value-added Tax | 1 291 | ||||
| Secured Debts | 237 912 | 211 531 | |||
| Tangible Fixed Assets Additions | 26 383 | ||||
| Tangible Fixed Assets Cost Or Valuation | 791 143 | 813 717 | |||
| Tangible Fixed Assets Depreciation | 219 382 | 243 064 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 27 178 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 496 | ||||
| Tangible Fixed Assets Disposals | 3 809 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 455 | 57 000 | |||
| Total Assets Less Current Liabilities | 646 628 | 613 525 | 569 022 | 516 566 | 483 655 |
| Trade Creditors Trade Payables | 102 635 | 77 040 | 72 267 | 139 837 | |
| Trade Debtors Trade Receivables | 159 731 | 136 395 | 111 010 | 119 634 | |
| Value Shares Allotted | 50 | 50 | |||
| Maidenhead Transfer Station | |
|---|---|
| Address | Depot Way , Stafferton Way |
| City | Maidenhead |
| Post code | SL6 1AY |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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